Banamex Audit Manager

Discover your future at Citi

Working at Citi is far more than just a job. A career with us means joining a team of approximately 219,000 dedicated people from around the globe. At Citi, you’ll have the opportunity to grow your career, give back to your community and make a real impact.

Job Overview

The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi’s risk and control environments in coordination with the Audit team. The overall objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit standards and regulations in partnership with business leaders and the develop, execute, and evaluate audit plans

Responsibilities:

Develop and execute audit plans

Manage a small to medium sized team of Internal Audit professionals that delivers audit reports, in accordance with Internal audit and regulatory standards

Recruit staff, develop talent, build effective teams, and manage a budget

Manage audit activities for a component of a product line at the regional or country level including a portion of the annual audit plan

Review and approves the Business Monitoring Quarterly summary and serve as lead reviewer for various tasks

Collaborate with teams across the business and determine impact on the overall control environment and audit approach

Advise and assists the business on change initiatives, while advancing integrated auditing concepts and technology adoption

Apply an in-depth understanding of Internal Audit standards, policies and technology to a specific product or function

Use communication skills to influence a wide range of internal audiences including product, function, or regional executive management partners

Has the ability to operate with a limited level of direct supervision.

Can exercise independence of judgement and autonomy.

Acts as SME to senior stakeholders and /or other team members.

Ability to manage teams.

Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards.

Qualifications:

6-10 years of relevant experience

Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred

Effective verbal, written and negotiation skills

Effective project management skills

Effective influencing and relationship management skills

Demonstrated ability to remain unbiased in a diverse working environment

Education:

Bachelor's/University degree, Master's degree preferred

This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.

5 a 8 años de experiencia como Lead Auditor, liderando auditorías

Experiencia en auditoría de riesgos, controles y procesos.

Experiencia en instituciones bancarias o del sector financiero.

Conocimiento sólido de riesgos y funciones de segunda línea de defensa.

Experiencia planeando, ejecutando y supervisando auditorías.

Experiencia gestionando personal y liderando equipos de trabajo.

Fuertes habilidades de liderazgo, seguimiento y ejecución.

Capacidad para influir, coordinar stakeholders y asegurar el cumplimiento de compromisos.

Inglés mandatorio, con sólidos skills de redacción y comunicación escrita. Experiencia elaborando, revisando y presentando papeles de trabajo, reportes y documentación de auditoría en inglés..

Experiencia previa en Big Four y/o auditoría de procesos bancarios (deseable).

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Job Family Group:

Internal Audit

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Job Family:

Audit

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Time Type:

Full time

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Most Relevant Skills

Controls Assessment, Data Analysis, Industry Knowledge, Issue Management, Laws and Regulations, Risk Management Lifecycle, Root Cause Analysis.

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Other Relevant Skills

For complementary skills, please see above and/or contact the recruiter.

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